Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 25 March 2027
- Last conf. stmt
- 11 March 2026
Brook & Mayo Limited
- Incorporated
- 30 December 2002 (23 years)
- Industry
- Electrical installation (43210)
- Directors
- Darren Edward Sewell
- Owned by
- Nicholas James Christie Mayo
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 15 NewlandLincolnLincolnshireLN1 1XG
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 21 April 2017
British
Born March 1989 (37)
Sewell, Darren Edward
Director · Appointed 27 August 2010
British
Born March 1974 (52)
Director · Appointed 19 November 2009
British
Born December 1956 (69)
Officer history (6 former)
31 December 2025
Resigned Scattergood, Paul as Director
31 December 2018
Resigned Mayo, Nicholas James Christie as Director
31 December 2018
Resigned Mayo, Nicholas James Christie as Secretary
21 April 2017
5 October 2016
Resigned Mayo, Fiona as Director
27 August 2010
Appointed Sewell, Darren Edward as Director
19 November 2009
19 November 2009
30 June 2009
28 January 2009
Appointed Scattergood, Paul as Director
3 October 2005
Resigned Mayo, Terence John as Director
3 October 2005
Appointed Mayo, Fiona as Director
30 December 2002
Appointed Mayo, Terence John as Director
30 December 2002
Appointed Mayo, Nicholas James Christie as Secretary
30 December 2002
Appointed Mayo, Nicholas James Christie as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Nicholas James Christie Mayo
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1965 (61)
Holdings 2
Companies where Brook & Mayo Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (3)
1 January 2017
Ceased Paul Scattergood — Has significant influence or control
1 January 2017
Ceased Darren Edward Sewell — Has significant influence or control
1 January 2017
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £2,451,979
- Cash
- £788,904
- Turnover
- £6,978,807
- Profit Before Tax
- £554,196
- Employees
- 44
- Debt Ratio
- 30%
- Current Ratio
- 2.7x
- Profit Margin
- 8%
- Return on Equity
- 15%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,174,611 | £1,121,659 | £976,750 | £863,200 | £923,614 | £976,477 |
| Current Assets | £2,341,338 | £2,425,726 | £2,340,716 | £2,236,500 | £2,392,588 | £2,305,151 |
| Debtors | £1,437,522 | £1,304,482 | £1,422,333 | £1,293,809 | £1,864,666 | £1,843,187 |
| Cash | £788,904 | £1,032,050 | £805,997 | £855,618 | £420,292 | £410,252 |
| Creditors (< 1 year) | £866,271 | £1,165,915 | £915,002 | £782,922 | £1,021,740 | £975,954 |
| Creditors (> 1 year) | £0 | £38,027 | £261,349 | £306,632 | £401,685 | £487,103 |
| Net Current Assets | £1,475,067 | £1,259,811 | £1,425,714 | £1,453,578 | £1,370,848 | £1,329,197 |
| Net Assets | £2,451,979 | £2,206,959 | £2,030,757 | £1,922,066 | £1,799,970 | £1,721,376 |
| Shareholder Funds | £2,451,979 | £2,206,959 | £2,030,757 | £1,922,066 | £1,799,970 | £1,721,376 |
| Turnover | £6,978,807 | £7,397,340 | £4,912,791 | £5,983,442 | £4,683,090 | £6,622,221 |
| Cost of Sales | £5,256,914 | £5,813,903 | £3,738,107 | £4,796,521 | £3,876,709 | £5,247,549 |
| Gross Profit | £1,721,893 | £1,583,437 | £1,174,684 | £1,186,921 | £806,381 | £1,374,672 |
| Admin Expenses | £1,288,671 | £1,139,224 | £1,083,073 | £1,071,281 | £1,028,595 | £1,192,118 |
| Operating Profit | £535,085 | £506,671 | £163,712 | £202,502 | £47,382 | £261,084 |
| Profit Before Tax | £554,196 | £471,701 | £165,632 | £204,103 | £49,853 | £230,800 |
| Tax | £188,494 | £109,137 | £3,406 | £21,870 | (£28,741) | £54,057 |
| Profit for Period | £365,702 | £362,564 | £162,226 | £182,233 | £78,594 | £176,743 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Purchase of own shares | |||
| 26 August 2026 | Purchase of own shares | |||
| 26 August 2026 | Cancellation of shares | |||
| 26 August 2026 | Cancellation of shares | |||
| 20 August 2026 | Total exemption full accounts | 31 March 2026 |
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